Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST PRM 6300 14121207471

Total:$14,836.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 14120204157 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/15/2014 Paid $2,500.00
DO 6300 14120204157 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/15/2014 Paid $1,035.00
DO 6300 14120204157 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/15/2014 Paid $3,450.00
DO 6300 14120204157 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/15/2014 Paid $91.00
DO 6300 14120204157 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/15/2014 Paid $3,795.00
DO 6300 14120204157 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/15/2014 Paid $2,330.00
DO 6300 14120204157 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/15/2014 Paid $1,635.00
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